Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:45 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623FTO_133284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-003-001/427
() 		3311004000NRG24010620230276495 01/06/2023 Sonru 3311004WL021451 Sonru 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434380851 Sonru ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24010620230276477 01/06/2023 Mata 3311004WL021451 Mata 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434380849 Mata ()
3 Narayanpur CH-11-004-003-001/343
() 		3311004000NRG24010620230276481 01/06/2023 Raynu Ram 3311004WL021451 Raynu Ram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434380847 Raynu Ram ()
4 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24010620230276487 01/06/2023 Sundarbati Korram 3311004WL021451 Sundarbati Korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434380848 Sundarbati Korram ()
5 Narayanpur CH-11-004-003-001/404
() 		3311004000NRG24010620230276488 01/06/2023 Basu Ram 3311004WL021451 Basu Ram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434380850 Basu Ram ()
SubTotal 5304 5304
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623FTO_133284 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_010623FTO_133284 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304

Download In Excel